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Line Numbering an Invoice


ajohnson
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Hi I was wondering if there is any way to set up a field to line number an Invoice?

 

Eg.

 

INVOICE NO 001 (Invoice ID)

(Invoice ID Details)

Products:

1. Apple

2. Oranges

3. Milk

 

INVOICE NO 002 (Invoice ID)

(Invoice ID Details)

Products:

1. Milk

2. Grapes

3. Paper

 

 

Auto number doesnt work as the invoice details hold the details of several invoices.

 

Any ideas would be most appreciated.

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hi aaa,

 

Thank you for your reply.

 

I will post an example shortly. The current file I am working on is a bit big. I will trim the parts out and upload it as soon as I can.

 

cheers

a

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